LIVEMANOR LIMITED

LIVEMANOR LIMITED

LIVEMANOR LIMITED - Company Information

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LIVEMANOR LIMITED

Company Registration Number:
02717234 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

LIVEMANOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

LIVEMANOR LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 108 144
Total fixed assets: 108 144
Current assets
Stocks: 37,397 37,397
Debtors:   38,317 38,317
Cash at bank and in hand: 151 11,868
Total current assets: 75,865 87,582
Creditors: amounts falling due within one year: 3 (78,655) (86,257)
Net current assets (liabilities): (2,790) 1,325
Total assets less current liabilities: (2,682) 1,469
Total net assets (liabilities): (2,682) 1,469
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (2,782) 1,369
Shareholders funds: (2,682) 1,469

The notes form part of these financial statements

LIVEMANOR LIMITED

Balance sheet statements

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2018
and signed on behalf of the board by:

Name: M Hay
Status: Director

The notes form part of these financial statements

LIVEMANOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Other accounting policies

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.Stocks held for distribution at no or nominal consideration are measured at the lower of replacement cost and cost, adjusted where applicable for any loss of service potential.

LIVEMANOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 4,818
At 30 November 2017 4,818
Depreciation
At 01 December 2016 4,674
Charge for year 36
At 30 November 2017 4,710
Net book value
At 30 November 2017 108
At 30 November 2016 144

LIVEMANOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Creditors: amounts falling due within one year note

Other creditors £78,655